How to use F-48 - Comptab. acompte fournisseur

F-48 - Overview

• Transaction Code: F-48

  Description: Comptab. acompte fournisseur

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Down Payment > Down Payment

• • Program: SAPMF05A

    Screen: 110

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

F-48 - Details

• SAP Tcode: F-48 - Comptab. acompte fournisseur

  
  Overview:
  F-48 is an SAP transaction code used to post vendor down payments. This transaction code is used to record the payment of a vendor’s down payment in the system. It is used to record the payment of a vendor’s down payment in the system and to update the vendor’s account balance. 
  
  Functionality: 
  The F-48 transaction code allows users to post a vendor down payment in SAP. This transaction code is used to record the payment of a vendor’s down payment in the system and to update the vendor’s account balance. The F-48 transaction code also allows users to view and edit existing down payments, as well as create new ones. 
  
  Step-by-step How to Use: 
  To use the F-48 transaction code, users must first enter the vendor number and select “Post Down Payment” from the menu. Then, they must enter the amount of the down payment and select “Post”. The system will then update the vendor’s account balance with the amount of the down payment. 
  
  Other Recommendations: 
  When using this transaction code, it is important to ensure that all information entered is accurate and up-to-date. Additionally, it is important to ensure that all payments are properly recorded in order to maintain accurate records.